| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1707001039WL044292 | MP-07-001-039-001/540 | 2 | महेश | 1707001039/DP/22012034488963 | Contru Tranch Nirman-साशकीय पहाडी डंगा का हार जुगयाई | 10093 | 1707001039NRG24070120240504186 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1707001_090124APB_FTO_425410 | 504186 |
| 1707001WL0056525 | MP-07-001-039-001/540 | 2 | महेश | 1707001039/DP/22012034488963 | Contru Tranch Nirman-साशकीय पहाडी डंगा का हार जुगयाई | 10093 | 1707001039NRG24240520240670314 | Yet to be process | | | | 670314 |